Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Miscellaneous travel receipts
Date:
Apr 2, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P7-006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $15.23 |
| Other Transportation | $13.59 |
| Total | $28.82 |